CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the
seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting interpretation. o Keeping abreast of financial and economic changes. o Responsible for the preparation and submission report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables
CPT002516-AK-2 PRINCIPAL OBJECTIVE OF POSITION: To manage the company's regional operations by driving revenue building relationships, expanding the business and managing the portfolio health, loan, asset quality quality and compliance. Contribute to treasury management by complying with funder covenants in respect of organisational strategies by understanding the business and providing inputs, insights and influencing reporting on progress as required Operational Management To develop the operational plan for the region
Reference: CPT002510-AK-1 ROLE PURPOSE: To grow revenue, manage debt portfolio and maintain quality of collateral compliance and asset quality. Responsibilities: Business Development To source clients and loans by networking requirements. To align and promote the brand and business model by engaging with market players and presenting building skills and experience. Deal Making and Management To source and evaluate potential clients in line company's character assessment requirements, management experience and skills, identifying appropriate
seeking a Financial Manager to join their team based in Midrand Financial Manager - Controlling Reporting interpretation. o Keeping abreast of financial and economic changes. o Responsible for the preparation and submission report to Group. Accounts Receivable and Credit Management o Customer maintenance: Responsible for the departments. o Credit management: Responsible for the full credit management function Take the lead lead in monthly credit management meetings between all stakeholders Follow up on outstanding receivables
CPT002532-AK-1 FMCG concern is seeking a Financial Manager to join their finance team. The purpose for this developing and implementing financial strategies, and managing investments. Ensures that the financial goals financial regulations and laws and managing risk. Responsibilities: Manage all financial recording and reporting required timeframes. Manage annual audit processes and address audit findings. Manage the availability of monitoring and auditing internal practices. Analyse changes to legislation on regulation to investigate the
sure the global support teams are aware of any changes to the customers demand. Part of your daily tasks be to forge strong relationships with the local business teams which includes Commercial, Marketing, MAP APICS CPIM, CRIM, CSCP or other supply chain management certification A minimum 2-3 years' experience
CPT002540-AK-1 PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation delegations, managing contractual and portfolio compliance, optimising collections and managing loan work related processes to manage risk exposure to support client success and business growth. Responsibilities: organisational credit risk strategy by understanding the business strategy, sector strategy and overall risk appetite support implementation and achievement of the business strategy and developing the credit risk strategy
CPT002540-AK-1 PRINCIPAL OBJECTIVE OF POSITION To lead and manage credit risk strategy and execution for the organisation delegations, managing contractual and portfolio compliance, optimising collections and managing loan work related processes to manage risk exposure to support client success and business growth. Responsibilities: organisational credit risk strategy by understanding the business strategy, sector strategy and overall risk appetite support implementation and achievement of the business strategy and developing the credit risk strategy
CPT002533-AK-1 The purpose of the cashbook clerk is to manage the cash flow and cash availability for the organisation forward contract schedule immediately with any changes. Allocate forward cover to export and import invoices